Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:29:05 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : Jorethang
Fto No. : SK2803008_140323APB_FTO_11929
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jorethang SK-03-001-030-001/643
(SALGHARI) 		2803001000NRG23140320230067354 14/03/2023 Dil Kumar Tamang 2803001WL003961 Dil Kumar Tamang 00045 BARB0DBNAMC 2886 2886 Processed 30/03/2023 0309540167 DIL KUMAR TAMANG BANK OF BARODA(606985)
2 Jorethang SK-03-001-032-005/367
(DENCHUNG) 		2803001032NRG23140320230068478 14/03/2023 Som Bahadur Rai 2803001032WL003991 Som Bahadur Rai 00045 BARB0DBNAMC 3330 3330 Processed 30/03/2023 0309540166 SOM BAHADUR RAI BANK OF BARODA(606985)
SubTotal 6216 6216
3 Jorethang SK-03-001-030-001/129
(SALGHARI) 		2803001000NRG23140320230067300 14/03/2023 Anupa Tamang 2803001WL003961 Anupa Tamang 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540149 ANUPA TAMANG IDBI BANK(607095)
4 Jorethang SK-03-001-030-001/171
(SALGHARI) 		2803001000NRG23140320230067302 14/03/2023 SARMATI TAMANG 2803001WL003961 SARMATI TAMANG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540138 SARMATI TAMANG IDBI BANK(607095)
5 Jorethang SK-03-001-030-001/177
(SALGHARI) 		2803001000NRG23140320230067306 14/03/2023 Anita Rai 2803001WL003961 Anita Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540089 ANITA RAI IDBI BANK(607095)
6 Jorethang SK-03-001-030-001/178
(SALGHARI) 		2803001000NRG23140320230067309 14/03/2023 Ranjana Rai 2803001WL003961 Ranjana Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540121 RANJANA RAI IDBI BANK(607095)
7 Jorethang SK-03-001-030-001/179
(SALGHARI) 		2803001000NRG23140320230067310 14/03/2023 SUK MAYA RAI 2803001WL003961 SUK MAYA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540124 SUK MAYA RAI IDBI BANK(607095)
8 Jorethang SK-03-001-030-001/182
(SALGHARI) 		2803001000NRG23140320230067313 14/03/2023 Mani Kri Rai 2803001WL003961 Mani Kri Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540096 MANI KUMAR RAI IDBI BANK(607095)
9 Jorethang SK-03-001-030-001/185
(SALGHARI) 		2803001000NRG23140320230067314 14/03/2023 BIRASPATI RAI 2803001WL003961 BIRASPATI RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540110 BIRASPATI RAI IDBI BANK(607095)
10 Jorethang SK-03-001-030-001/189
(SALGHARI) 		2803001000NRG23140320230067318 14/03/2023 JAS BDR RAI 2803001WL003961 JAS BDR RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540154 JAS BAHADUR RAI IDBI BANK(607095)
11 Jorethang SK-03-001-030-001/191
(SALGHARI) 		2803001000NRG23140320230067320 14/03/2023 BHIM BDR TAMANG 2803001WL003961 BHIM BDR TAMANG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540069 BHIM BAHADUR TAMANG IDBI BANK(607095)
12 Jorethang SK-03-001-030-001/193
(SALGHARI) 		2803001000NRG23140320230067323 14/03/2023 ANJANA TAMANG 2803001WL003961 ANJANA TAMANG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540097 ANJANA TAMANG IDBI BANK(607095)
13 Jorethang SK-03-001-030-001/195
(SALGHARI) 		2803001000NRG23140320230067326 14/03/2023 INDRA MAYA TAMANG 2803001WL003961 INDRA MAYA TAMANG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540137 INDRA MAYA TAMANG IDBI BANK(607095)
14 Jorethang SK-03-001-030-001/328
(SALGHARI) 		2803001000NRG23140320230067328 14/03/2023 ANITA RAI 2803001WL003961 ANITA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540122 ANITA TAMANG IDBI BANK(607095)
15 Jorethang SK-03-001-030-001/335
(SALGHARI) 		2803001000NRG23140320230067331 14/03/2023 CHUNG CHUNG TAMANG 2803001WL003961 CHUNG CHUNG TAMANG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540127 CHUNGCHUNG TAMANG IDBI BANK(607095)
16 Jorethang SK-03-001-030-001/337
(SALGHARI) 		2803001000NRG23140320230067332 14/03/2023 Pradeep Rai 2803001WL003961 Pradeep Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540102 PRADIP RAI IDBI BANK(607095)
17 Jorethang SK-03-001-030-001/354
(SALGHARI) 		2803001000NRG23140320230067334 14/03/2023 Aruna Tamang 2803001WL003961 Aruna Tamang 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540147 ARUNA TAMANG IDBI BANK(607095)
18 Jorethang SK-03-001-030-001/48
(SALGHARI) 		2803001000NRG23140320230067337 14/03/2023 Ram Kumar Subba 2803001WL003961 Ram Kumar Subba 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540148 RAM KUMAR SUBBA IDBI BANK(607095)
19 Jorethang SK-03-001-030-001/517
(SALGHARI) 		2803001000NRG23140320230067339 14/03/2023 Prakash Tamang 2803001WL003961 Prakash Tamang 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540095 PRAKASH TAMANG IDBI BANK(607095)
20 Jorethang SK-03-001-030-001/519
(SALGHARI) 		2803001000NRG23140320230067340 14/03/2023 MANJITA TAMANG 2803001WL003961 MANJITA TAMANG 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540093 MANJITA TAMANG IDBI BANK(607095)
21 Jorethang SK-03-001-030-001/549
(SALGHARI) 		2803001000NRG23140320230067343 14/03/2023 DIL KRI PRADHAN 2803001WL003961 DIL KRI PRADHAN 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540117 DIL KUMARI PRADHAN IDBI BANK(607095)
22 Jorethang SK-03-001-030-001/55
(SALGHARI) 		2803001000NRG23140320230067344 14/03/2023 LALL MAYA RAI 2803001WL003961 LALL MAYA RAI 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540088 LAL MAYA RAI IDBI BANK(607095)
23 Jorethang SK-03-001-030-001/560
(SALGHARI) 		2803001000NRG23140320230067346 14/03/2023 NIM LAMU SHERPA 2803001WL003961 NIM LAMU SHERPA 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540085 YANGEE SHERPA IDBI BANK(607095)
24 Jorethang SK-03-001-030-001/562
(SALGHARI) 		2803001000NRG23140320230067348 14/03/2023 DAK MAN SUBBA 2803001WL003961 DAK MAN SUBBA 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540087 DAK MAN SUBBA IDBI BANK(607095)
25 Jorethang SK-03-001-030-001/632
(SALGHARI) 		2803001000NRG23140320230067352 14/03/2023 Sanjay Rai 2803001WL003961 Sanjay Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540155 SanjayRai Sikkim State Co Operative Bank Ltd(607920)
26 Jorethang SK-03-001-030-001/649
(SALGHARI) 		2803001000NRG23140320230067357 14/03/2023 Pratap Tamang 2803001WL003961 Pratap Tamang 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540153 PRATAP TAMANG IDBI BANK(607095)
27 Jorethang SK-03-001-030-001/657
(SALGHARI) 		2803001000NRG23140320230067361 14/03/2023 Krishna Tamang 2803001WL003961 Krishna Tamang 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540152 KRISHNA TAMANG IDBI BANK(607095)
28 Jorethang SK-03-001-030-001/66
(SALGHARI) 		2803001000NRG23140320230067365 14/03/2023 Karuna Subba 2803001WL003961 Karuna Subba 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540103 KARUNA SUBBA IDBI BANK(607095)
29 Jorethang SK-03-001-030-003/566
(SALGHARI) 		2803001000NRG23140320230067368 14/03/2023 Mansary Tamang 2803001WL003961 Mansary Tamang 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540092 MANSARY TAMANG AIRTEL PAYMENTS BANK LIMITED(990288)
30 Jorethang SK-03-001-030-004/393
(SALGHARI) 		2803001000NRG23140320230067371 14/03/2023 Pramila Rai 2803001WL003961 Pramila Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540116 PERMILA RAI IDBI BANK(607095)
31 Jorethang SK-03-001-032-001/393
(DENCHUNG) 		2803001032NRG23140320230067658 14/03/2023 PRASAN RAI 2803001032WL003971 PRASAN RAI 00165 IBKL0001225 2220 2220 Processed 30/03/2023 0309540082 PRASAN RAI IDBI BANK(607095)
32 Jorethang SK-03-001-032-002/10
(DENCHUNG) 		2803001032NRG23140320230067659 14/03/2023 MR PARLAT SHARMA 2803001032WL003971 MR PARLAT SHARMA 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540119 PARLAT SHARMA IDBI BANK(607095)
33 Jorethang SK-03-001-032-002/107
(DENCHUNG) 		2803001032NRG23140320230067663 14/03/2023 MAN MAYA RAI 2803001032WL003971 MAN MAYA RAI 00165 IBKL0001225 2220 2220 Processed 30/03/2023 0309540131 MAN MAYA RAI IDBI BANK(607095)
34 Jorethang SK-03-001-032-002/1086
(DENCHUNG) 		2803001032NRG23140320230067667 14/03/2023 JIT KUMAR LIMBOO 2803001032WL003971 JIT KUMAR LIMBOO 00165 IBKL0001225 3108 3108 Processed 30/03/2023 0309540126 JIT KUMAR LIMBOO IDBI BANK(607095)
35 Jorethang SK-03-001-032-002/11
(DENCHUNG) 		2803001032NRG23140320230067668 14/03/2023 MAN BAHADUR RAI 2803001032WL003971 MAN BAHADUR RAI 00165 IBKL0001225 3108 3108 Processed 30/03/2023 0309540123 MANBAHADURRAI Sikkim State Co Operative Bank Ltd(607920)
36 Jorethang SK-03-001-032-002/1107
(DENCHUNG) 		2803001032NRG23140320230069425 14/03/2023 BAL KRISHNA CHETTRI 2803001032WL004019 BAL KRISHNA CHETTRI 00165 IBKL0001225 1110 1110 Processed 30/03/2023 0309540129 BAL KRISHNA CHETTRI IDBI BANK(607095)
37 Jorethang SK-03-001-032-002/1109
(DENCHUNG) 		2803001032NRG23140320230067669 14/03/2023 CHANDRA MAYA KAMI 2803001032WL003971 CHANDRA MAYA KAMI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540139 CHANDRAMAYAKAMI Sikkim State Co Operative Bank Ltd(607920)
38 Jorethang SK-03-001-032-002/1125
(DENCHUNG) 		2803001032NRG23140320230067672 14/03/2023 PURNI MAYA CHETTRI 2803001032WL003971 PURNI MAYA CHETTRI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540068 PURNI MAYA CHETTRI IDBI BANK(607095)
39 Jorethang SK-03-001-032-002/1134
(DENCHUNG) 		2803001032NRG23140320230067675 14/03/2023 AMBER SING SUNUWAR 2803001032WL003971 AMBER SING SUNUWAR 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540118 AMBER SINGH SUNUWAR IDBI BANK(607095)
40 Jorethang SK-03-001-032-002/1160
(DENCHUNG) 		2803001032NRG23140320230067679 14/03/2023 MR JAI NARAYAN SHARMA 2803001032WL003971 MR JAI NARAYAN SHARMA 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540078 JAI NARAYAN SHARMA IDBI BANK(607095)
41 Jorethang SK-03-001-032-002/1189
(POKLOK) 		2803001000NRG23120320230065214 14/03/2023 Chandra Kala Chhetri 2803001WL003879 Chandra Kala Chhetri 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540145 CHANDRA KALA CHHETRI IDBI BANK(607095)
42 Jorethang SK-03-001-032-002/123
(DENCHUNG) 		2803001032NRG23140320230067680 14/03/2023 SARASWATI SHARMA 2803001032WL003971 SARASWATI SHARMA 00165 IBKL0001225 222 222 Processed 30/03/2023 0309540134 SARASWATI SHARMA IDBI BANK(607095)
43 Jorethang SK-03-001-032-002/13
(POKLOK) 		2803001032NRG23140320230069426 14/03/2023 MRS DHAN KUMARI KAMI 2803001032WL004019 MRS DHAN KUMARI KAMI 00165 IBKL0001225 888 888 Processed 30/03/2023 0309540074 DHAN KUMARI KAMI IDBI BANK(607095)
44 Jorethang SK-03-001-032-002/143
(DENCHUNG) 		2803001032NRG23140320230069427 14/03/2023 PURNA BAHADUR CHETTRI 2803001032WL004019 PURNA BAHADUR CHETTRI 00165 IBKL0001225 2442 2442 Processed 30/03/2023 0309540101 PURNA BAHADUR CHETTRI IDBI BANK(607095)
45 Jorethang SK-03-001-032-002/16
(DENCHUNG) 		2803001032NRG23140320230067681 14/03/2023 BUDDHA BIR TAMANG 2803001032WL003971 BUDDHA BIR TAMANG 00165 IBKL0001225 2664 2664 Processed 30/03/2023 0309540077 BUDDHA BIR TAMANG IDBI BANK(607095)
46 Jorethang SK-03-001-032-002/167
(DENCHUNG) 		2803001032NRG23140320230067683 14/03/2023 NILAM DHAKAL 2803001032WL003971 NILAM DHAKAL 00165 IBKL0001225 222 222 Processed 30/03/2023 0309540073 NILAM DHAKAL IDBI BANK(607095)
47 Jorethang SK-03-001-032-002/17
(DENCHUNG) 		2803001032NRG23140320230067684 14/03/2023 DHAN SINGH TAMANG 2803001032WL003971 DHAN SINGH TAMANG 00165 IBKL0001225 3108 3108 Processed 30/03/2023 0309540079 DHAN SINGH TAMANG IDBI BANK(607095)
48 Jorethang SK-03-001-032-002/22
(DENCHUNG) 		2803001032NRG23140320230067687 14/03/2023 HARKA MAYA SUNUWAR 2803001032WL003971 HARKA MAYA SUNUWAR 00165 IBKL0001225 2442 2442 Processed 30/03/2023 0309540083 HARKA MAYA SUNUWAR IDBI BANK(607095)
49 Jorethang SK-03-001-032-002/23
(POKLOK) 		2803001032NRG23140320230067688 14/03/2023 MR GOVIND CHETTRI 2803001032WL003971 MR GOVIND CHETTRI 00165 IBKL0001225 3108 3108 Processed 30/03/2023 0309540094 GOVINDCHHETRI Sikkim State Co Operative Bank Ltd(607920)
50 Jorethang SK-03-001-032-002/27
(DENCHUNG) 		2803001032NRG23140320230069428 14/03/2023 CHANDRA PRASAD DHAKAL 2803001032WL004019 CHANDRA PRASAD DHAKAL 00165 IBKL0001225 888 888 Processed 30/03/2023 0309540151 HARI MAYA DHAKAL IDBI BANK(607095)
51 Jorethang SK-03-001-032-002/34
(DENCHUNG) 		2803001032NRG23140320230069429 14/03/2023 SANTA MAYA SUNUWAR 2803001032WL004019 SANTA MAYA SUNUWAR 00165 IBKL0001225 1110 1110 Processed 30/03/2023 0309540133 SANTA MAYA SUNUWAR IDBI BANK(607095)
52 Jorethang SK-03-001-032-002/37
(DENCHUNG) 		2803001032NRG23140320230067690 14/03/2023 BUDHI MAYA MUKHIA 2803001032WL003971 BUDHI MAYA MUKHIA 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540132 BUDHI MAYA MUKHIYA IDBI BANK(607095)
53 Jorethang SK-03-001-032-002/54
(DENCHUNG) 		2803001032NRG23140320230067694 14/03/2023 RENU MAYA SHARMA 2803001032WL003971 RENU MAYA SHARMA 00165 IBKL0001225 2664 2664 Processed 30/03/2023 0309540128 RENU MAYA SHARMA IDBI BANK(607095)
54 Jorethang SK-03-001-032-002/6
(DENCHUNG) 		2803001032NRG23140320230069430 14/03/2023 SANTA KUMARI LIMBOO 2803001032WL004019 SANTA KUMARI LIMBOO 00165 IBKL0001225 222 222 Processed 30/03/2023 0309540100 SANTA KUMARI LIMBOO IDBI BANK(607095)
55 Jorethang SK-03-001-032-002/63
(DENCHUNG) 		2803001032NRG23140320230067696 14/03/2023 KUL BAHADUR KAMI 2803001032WL003971 KUL BAHADUR KAMI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540075 KUL BAHADUR KAMI IDBI BANK(607095)
56 Jorethang SK-03-001-032-002/7
(DENCHUNG) 		2803001032NRG23140320230067697 14/03/2023 BISHNU PSD SHARMA 2803001032WL003971 BISHNU PSD SHARMA 00165 IBKL0001225 3108 3108 Processed 30/03/2023 0309540084 BISHNU PD SHARMA IDBI BANK(607095)
57 Jorethang SK-03-001-032-003/1127
(DENCHUNG) 		2803001032NRG23140320230067699 14/03/2023 LEELA PRASAD SHARMA 2803001032WL003971 LEELA PRASAD SHARMA 00165 IBKL0001225 2664 2664 Processed 30/03/2023 0309540136 LEELA PRASAD SHARMA IDBI BANK(607095)
58 Jorethang SK-03-001-032-003/434
(DENCHUNG) 		2803001032NRG23140320230069431 14/03/2023 MEENA MUKHIA 2803001032WL004019 MEENA MUKHIA 00165 IBKL0001225 2442 2442 Processed 30/03/2023 0309540105 MEENA MUKHIA IDBI BANK(607095)
59 Jorethang SK-03-001-032-003/436
(DENCHUNG) 		2803001032NRG23140320230067700 14/03/2023 Renuka Kami 2803001032WL003971 Renuka Kami 00165 IBKL0001225 666 666 Processed 30/03/2023 0309540070 RENUKA KAMI IDBI BANK(607095)
60 Jorethang SK-03-001-032-003/654
(POKLOK) 		2803001000NRG23120320230065215 14/03/2023 MRS DEVI MAYA SHARMA 2803001WL003879 MRS DEVI MAYA SHARMA 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540080 DEVI MAYA SHARMA IDBI BANK(607095)
61 Jorethang SK-03-001-032-003/673
(DENCHUNG) 		2803001032NRG23140320230067702 14/03/2023 Chandra kala sharma 2803001032WL003971 Chandra kala sharma 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540106 CHANDRA KALA SHARMA IDBI BANK(607095)
62 Jorethang SK-03-001-032-003/675
(DENCHUNG) 		2803001032NRG23140320230067703 14/03/2023 KAMALA SUNOWAR 2803001032WL003971 KAMALA SUNOWAR 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540086 KAMALA SUNOWAR IDBI BANK(607095)
63 Jorethang SK-03-001-032-003/677
(DENCHUNG) 		2803001032NRG23140320230067704 14/03/2023 RATNA MAYA CHETTRI 2803001032WL003971 RATNA MAYA CHETTRI 00165 IBKL0001225 222 222 Processed 30/03/2023 0309540142 RATNA MAYA CHETTRI BANK OF BARODA(606985)
64 Jorethang SK-03-001-032-003/704
(DENCHUNG) 		2803001032NRG23140320230069433 14/03/2023 MR BHANU BHAKTA SHARMA 2803001032WL004019 MR BHANU BHAKTA SHARMA 00165 IBKL0001225 1110 1110 Processed 30/03/2023 0309540120 BHANUBHAKTASHARMA Sikkim State Co Operative Bank Ltd(607920)
65 Jorethang SK-03-001-032-003/705
(DENCHUNG) 		2803001032NRG23140320230067705 14/03/2023 MRS NIRMALA SHARMA 2803001032WL003971 MRS NIRMALA SHARMA 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540081 NIRMALA SHARMA IDBI BANK(607095)
66 Jorethang SK-03-001-032-003/706
(DENCHUNG) 		2803001032NRG23140320230067708 14/03/2023 MRS TARA DEVI SHARMA 2803001032WL003971 MRS TARA DEVI SHARMA 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540104 TARA DEVI SHARMA IDBI BANK(607095)
67 Jorethang SK-03-001-032-005/1022
(DENCHUNG) 		2803001032NRG23140320230068445 14/03/2023 MANI RAJ RAI 2803001032WL003991 MANI RAJ RAI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540143 MANI RAJ RAI IDBI BANK(607095)
68 Jorethang SK-03-001-032-005/1026
(DENCHUNG) 		2803001032NRG23140320230068446 14/03/2023 Saniya Rai 2803001032WL003991 Saniya Rai 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540099 SANYA RAI IDBI BANK(607095)
69 Jorethang SK-03-001-032-005/1058
(DENCHUNG) 		2803001032NRG23140320230068447 14/03/2023 MR TEK BAHADUR RAI 2803001032WL003991 MR TEK BAHADUR RAI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540076 MR TEK BAHADUR RAI STATE BANK OF INDIA(508548)
70 Jorethang SK-03-001-032-005/1103
(DENCHUNG) 		2803001032NRG23140320230068448 14/03/2023 MRS LALITA RAI 2803001032WL003991 MRS LALITA RAI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540140 LALITA RAI IDBI BANK(607095)
71 Jorethang SK-03-001-032-005/1116
(DENCHUNG) 		2803001032NRG23140320230068449 14/03/2023 MR NAR BAHADUR CHETTRI 2803001032WL003991 MR NAR BAHADUR CHETTRI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540135 NAR BAHADUR CHETTRI IDBI BANK(607095)
72 Jorethang SK-03-001-032-005/1137
(DENCHUNG) 		2803001032NRG23140320230068450 14/03/2023 MRS JYOTI RAI 2803001032WL003991 MRS JYOTI RAI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540098 JYOTI RAI IDBI BANK(607095)
73 Jorethang SK-03-001-032-005/1199
(DENCHUNG) 		2803001032NRG23140320230068456 14/03/2023 Mitra Prasad Rai 2803001032WL003991 Mitra Prasad Rai 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540130 MITRA PRASAD RAI IDBI BANK(607095)
74 Jorethang SK-03-001-032-005/1232
(DENCHUNG) 		2803001032NRG23140320230068459 14/03/2023 Sagar Mani Rai 2803001032WL003991 Sagar Mani Rai 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540158 SAGARMANIRAIKAMALARAI Sikkim State Co Operative Bank Ltd(607920)
75 Jorethang SK-03-001-032-005/291
(DENCHUNG) 		2803001032NRG23140320230068460 14/03/2023 MR PHURBA TAMANG 2803001032WL003991 MR PHURBA TAMANG 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540091 PHURBA TAMANG IDBI BANK(607095)
76 Jorethang SK-03-001-032-005/292
(DENCHUNG) 		2803001032NRG23140320230068461 14/03/2023 MR SHYAM BDR RAI 2803001032WL003991 MR SHYAM BDR RAI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540144 SHYAM BAHADUR RAI UNION BANK OF INDIA(508500)
77 Jorethang SK-03-001-032-005/293
(DENCHUNG) 		2803001032NRG23140320230068462 14/03/2023 MRS SIMILA RAI 2803001032WL003991 MRS SIMILA RAI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540090 SIMILA RAI IDBI BANK(607095)
78 Jorethang SK-03-001-032-005/294
(DENCHUNG) 		2803001032NRG23140320230068463 14/03/2023 MR RAJ KUMAR THAPA 2803001032WL003991 MR RAJ KUMAR THAPA 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540113 RAJ KUMAR THAPA IDBI BANK(607095)
79 Jorethang SK-03-001-032-005/298
(DENCHUNG) 		2803001032NRG23140320230068464 14/03/2023 MERRY TAMANG 2803001032WL003991 MERRY TAMANG 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540125 MERRY TAMANG IDBI BANK(607095)
80 Jorethang SK-03-001-032-005/303
(DENCHUNG) 		2803001032NRG23140320230068466 14/03/2023 MRS DHAN MAYA TAMANG 2803001032WL003991 MRS DHAN MAYA TAMANG 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540108 DHANMAYATAMANG Sikkim State Co Operative Bank Ltd(607920)
81 Jorethang SK-03-001-032-005/306
(DENCHUNG) 		2803001032NRG23140320230068468 14/03/2023 MRS CHANDRA WATI THAPA 2803001032WL003991 MRS CHANDRA WATI THAPA 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540112 CHANDRA WATI THAPA IDBI BANK(607095)
82 Jorethang SK-03-001-032-005/327
(DENCHUNG) 		2803001032NRG23140320230068470 14/03/2023 MR SANCHA BAHADUR RAI 2803001032WL003991 MR SANCHA BAHADUR RAI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540111 SANCHA BAHADUR RAI IDBI BANK(607095)
83 Jorethang SK-03-001-032-005/328
(DENCHUNG) 		2803001032NRG23140320230068471 14/03/2023 MR SUK MAYA TAMANG 2803001032WL003991 MR SUK MAYA TAMANG 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540109 SUKH MAYA TAMANG IDBI BANK(607095)
84 Jorethang SK-03-001-032-005/344
(DENCHUNG) 		2803001032NRG23140320230068472 14/03/2023 MR DAWA TAMANG 2803001032WL003991 MR DAWA TAMANG 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540107 DAWA TSHERING TAMANG IDBI BANK(607095)
85 Jorethang SK-03-001-032-005/345
(DENCHUNG) 		2803001032NRG23140320230068473 14/03/2023 Chosang Tamang 2803001032WL003991 Chosang Tamang 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540156 TSESANG TAMANG IDBI BANK(607095)
86 Jorethang SK-03-001-032-005/357
(DENCHUNG) 		2803001032NRG23140320230068474 14/03/2023 MRS NEEMA LHAMU RAI 2803001032WL003991 MRS NEEMA LHAMU RAI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540115 NIMALHAMUBHUTIA Sikkim State Co Operative Bank Ltd(607920)
87 Jorethang SK-03-001-032-005/362
(DENCHUNG) 		2803001032NRG23140320230068476 14/03/2023 MR DAL MAN RAI 2803001032WL003991 MR DAL MAN RAI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540072 DAL MAN RAI AXIS BANK(607153)
88 Jorethang SK-03-001-032-005/365
(DENCHUNG) 		2803001032NRG23140320230068477 14/03/2023 MRS TIKA MAYA CHETTRI 2803001032WL003991 MRS TIKA MAYA CHETTRI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540071 TIKA MAYA CHETTRI IDBI BANK(607095)
89 Jorethang SK-03-001-032-005/781
(DENCHUNG) 		2803001032NRG23140320230068480 14/03/2023 MR RAM BAHADUR. RAI 2803001032WL003991 MR RAM BAHADUR. RAI 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540114 RAM BAHADUR RAI IDBI BANK(607095)
90 Jorethang SK-03-001-032-006/1205
(DENCHUNG) 		2803001032NRG23140320230067712 14/03/2023 Pratika Rai 2803001032WL003971 Pratika Rai 00165 IBKL0001225 2664 2664 Processed 30/03/2023 0309540157 Miss. PRATIKA RAI CENTRAL BANK OF INDIA(607115)
91 Jorethang SK-03-001-032-006/1216
(DENCHUNG) 		2803001032NRG23140320230067716 14/03/2023 Reshma Sharma 2803001032WL003971 Reshma Sharma 00165 IBKL0001225 3330 3330 Processed 30/03/2023 0309540141 RESHMA SHARMA IDBI BANK(607095)
92 Jorethang SK-03-001-032-006/1226
(DENCHUNG) 		2803001032NRG23140320230067720 14/03/2023 Phip Raj Rai 2803001032WL003971 Phip Raj Rai 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0309540146 PHIP RAJ RAI IDBI BANK(607095)
93 Jorethang SK-03-001-032-006/1238
(DENCHUNG) 		2803001032NRG23140320230069434 14/03/2023 Surya Sunwar 2803001032WL004019 Surya Sunwar 00165 IBKL0001225 2442 2442 Processed 30/03/2023 0309540150 SURYA SUNWAR IDBI BANK(607095)
SubTotal 252636 252636
94 Jorethang SK-03-001-032-006/1213
(DENCHUNG) 		2803001032NRG23140320230067713 14/03/2023 Kul Maya Chettri 2803001032WL003971 Kul Maya Chettri 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0309540161 KUL MAYA CHETTRI HDFC BANK LTD(607152)
SubTotal 2664 2664
95 Jorethang SK-03-001-030-001/658
(SALGHARI) 		2803001000NRG23140320230067362 14/03/2023 Kabita Rai 2803001WL003961 Kabita Rai 00415 SBIN0007516 2886 2886 Processed 30/03/2023 0309540160 MS KABITA RAI STATE BANK OF INDIA(508548)
96 Jorethang SK-03-001-032-005/1195
(DENCHUNG) 		2803001032NRG23140320230068453 14/03/2023 BUDDHA RAI 2803001032WL003991 BUDDHA RAI 00415 SBIN0007516 3330 3330 Processed 30/03/2023 0309540159 BUDDHA RAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6216 6216
97 Jorethang SK-03-001-030-001/564
(SALGHARI) 		2803001000NRG23140320230067351 14/03/2023 Dharam Raj Tamang 2803001WL003961 Dharam Raj Tamang 00468 UBIN0553182 2886 2886 Processed 30/03/2023 0309540162 DHARAM RAJ TAMANG UNION BANK OF INDIA(508500)
98 Jorethang SK-03-001-032-002/1117
(DENCHUNG) 		2803001032NRG23140320230067670 14/03/2023 UMA DEVI SHARMA 2803001032WL003971 UMA DEVI SHARMA 00468 UBIN0553182 3108 3108 Processed 30/03/2023 0309540164 UMA DEVI SHARMA UNION BANK OF INDIA(508500)
99 Jorethang SK-03-001-032-006/1217
(DENCHUNG) 		2803001032NRG23140320230067717 14/03/2023 Tara Limboo 2803001032WL003971 Tara Limboo 00468 UBIN0553182 3330 3330 Processed 30/03/2023 0309540165 TARA LIMBOO UNION BANK OF INDIA(508500)
100 Jorethang SK-03-001-032-006/1227
(DENCHUNG) 		2803001032NRG23140320230067721 14/03/2023 SANTOSHI SHARMA 2803001032WL003971 SANTOSHI SHARMA 00468 UBIN0553182 2886 2886 Processed 30/03/2023 0309540163 SANTOSHI SHARMA UNION BANK OF INDIA(508500)
SubTotal 12210 12210
Total 279942 279942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jorethang SK2803008_140323APB_FTO_11929 Bank of Baroda BARB0DBNAMC Namchi 6216
2 Jorethang SK2803008_140323APB_FTO_11929 IDBI Bank IBKL0001225 Jorethang Branch 252636
3 Jorethang SK2803008_140323APB_FTO_11929 State Bank of India SBIN0006954 JORETHANG 2664
4 Jorethang SK2803008_140323APB_FTO_11929 State Bank of India SBIN0007516 NAMCHI 6216
5 Jorethang SK2803008_140323APB_FTO_11929 Union Bank of India UBIN0553182 JORETHANG 12210

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